ANALYST, EXTENDED LEARNING BUDGET

Location
Denver, CO, US
Salary
Competitive
Posted
Aug 08, 2019
Ref
37023
Job Title: Budget Analyst, Extended Learning

Department: Extended Learning and Community Schools

L ocation: Acoma Office

A rea: Traditional 235 work days - PROTECH/ADMIN

J ob Type: Monday-Friday; Full-Time

S tarting Salary: $46,731

P osition Objective:

The Budget Analyst for the Extended Learning and Community Schools is responsible for managing all aspects of the DELCS' general fund and the 45 Fund 10/revenue budgets of Discovery Link working with site Program Supervisors and Regional Senior Supervisors to project and reconcile expenses for school year programming and break/summer camps.

E ssential Functions:

- Manage the financial activities for all DELCS budgets (44 sites, central DELCS, general fund - including Summer Mill).

- Track the monthly salaries and expenses to ensure that the amounts are accurately applied to the correct budget.

- Oversee and manage all assigned expenses and ensure payment of VISA bills. Reconcile VISA accounts monthly to ensure proper accounting of expenses.

- Manage data and evaluation systems related to budgeting

- Complete monthly analysis and reconciliation in order to process entries to correct any errors (budget transfers, journal entries).

- Meet monthly with site Program Supervisor to review site budgets; meet regulary with Regional Site Supervisors to analyze trending spends.

- Maintain, as established, a complete set of records to show financial transactions, including accounts payable and/or accounts receivable activities. Matches invoices received against purchase orders/requisitions. Pays and files invoices and/or prepares outgoing invoices from charge slips and forwards to customers.

- Work closely with community partners, DPS Strategic Sourcing and DPS payment services to process invoices for DELCS-run enrichment programs (28 sites).

- Manage independent contractor agreements and RFP recipients.

- Support department leaders, grants manager and Financial Partners with site level budget information during budget development processes.

- Develop and maintain effective working relationships with general accounting, budget and other departments.

Licensure & Certification:

- Associate's degree in Accounting or Business Administration. Bachelor's degree preferred.

Education & Experience:

- Minimum of two (2) years of experience in budgeting and accounting, utilizing automated systems.

- Skillful attention to accuracy and detail; possess mathematic aptitude and proficiency with budget tools.

- Experience and proficiency with Microsoft Office products (e.g. Excel, Word, and PowerPoint) and specialized accounting and budgeting software.

- Proficient with bookkeeping and accounting software.

Knowledge & Other Qualifications:

- Excellent customer services skills.

- Strong mathematical, analytical, and problem solving skills.

- Ability to be accurate and pay attention to details.

- Demonstrated creativity and flexibility in problem solving and project collaboration.

- Ability to work effectively in a team environment.

- Knowledge of basic accounting and mathematical operations required for the position.

- Ability to develop new processes and identify improvements

- Ability to perform detailed calculations and stay focused on the project.

- Ability to travel to site locations as needed.

Other information:
The Department of Extended Learning and Community Schools supports and strengthens DPS students, families, schools and communities by delivering and facilitating high-quality programs and services that extend beyond the traditional school experience. This includes out-of-school-time programs and volunteer and community partnership services. This work creates safe environments where students and families gain the tools, resources and social competencies they need to achieve success.:


About Denver Public Schools:

Denver Public Schools is committed to meeting the educational needs of every student with great schools in every neighborhood. Our goal is to provide every child in Denver with rigorous, enriching educational opportunities from preschool through high school graduation. DPS is comprised of nearly 200 schools including traditional, magnet, charter and alternative pathways schools, with an enrollment of more than 90,000 students.

Under the leadership of Superintendent Susana Cordova and guided by the tenets of The Denver Plan, DPS has become the fastest-growing school district in the country in terms of enrollment and the fastest-growing large school district in the state in terms of student academic growth. Learn more at dpsk12.org.

Denver Public Schools is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, national origin, sex, sexual orientation, age, disability, or any other status protected by law or regulation. It is our intention that all qualified applicants be given equal opportunity and that selection decisions be based on job-related factors.

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